Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_130223APB_FTO_1542294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-002-001/824
() 		2904022000NRG23130220234139279 13/02/2023 A RAVICHANDIRAN 2904022WL129051 A RAVICHANDIRAN 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 A RAVICHANDIRAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-001/824
() 		2904022000NRG23130220234139280 13/02/2023 A UNNAMALAI 2904022WL129051 A UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 A UNNAMALAI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-001/824
() 		2904022000NRG23130220234139281 13/02/2023 R ANNAMALAI 2904022WL129051 R ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 R ANNAMALAI INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_130223APB_FTO_1542294 Indian Bank IDIB000V076 VELLIMALAI 4914

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